PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PAYEE | DEL VALLE COMMUNITY COALITION NON- PROFIT |
PAYMENT REQUEST | PRM 7200 23090734254 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
DO 7200 23072710944 | n/a | Housing Consulting | 111 | 09/11/2023 | Paid | $2,274.00 |